Job Description
Receiving orders for Trims and Accessories from Marketing Team and ensure that the order is executed smoothly. To receive the indents from the marketing section. To understand and classify the requirements on basis of parameters specified by the marketing team. To prepare the Purchase Orders (PO) and send to perspective suppliers. To send the PO number to stores. To maintain excel sheet, documents and records of purchase activities. To follow for Proforma Invoice (PI). To verify the PO's before posting to Business Intelligence(BI) team and follow up on PO approval status. To generate Import Indents in Movex. To ensure that the Import Indents are sent to Logistics and Finance and Accounts(F&A) Team. To consult seniors for approval of supplier PI's. To consult seniors in case of any delays in payment/dispatch.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Shahi Exports Private Limited
Still looking for your dream job ?
